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04/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033950 Eloizin, Jean 1,390.00
!0033963 Famoso Inc Non-Clerical Temporary Labor f 1,256.85
Clerical Staffing for Fall and 236.30
Temp non-clerical staffing -S 544.92
Temp Clerical Staffing 552.42
CHECK TOTAL: 2,590.49
!0033968 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0033971 Hulett Environmental Services Pest Control Services - 80.00
Pest Control Services - 80.00
Pest Control Services - 80.00
CHECK TOTAL: 240.00
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 10.00
Agency Activity 03/01/20 -03/ 27.00
Agency Activity 03/01/20 -03/ 52.50
Agency Activity 03/01/20 -03/ 69.50
Agency Activity 03/01/20 -03/ 44.00
Agency Activity 03/01/20 -03/ 18.50
CHECK TOTAL: 221.50
!0033974 Lavargna Law PLLC SPECIAL MAGISTRATE SERVICES 7,270.00
!0033992 Thorn Run Partners LLC Energy, Environment, Water C19 2,000.00
HHS & General Admin C19-01-090 833.33
CHECK TOTAL: 2,833.33
!0033995 Treasure Coast Courier Service Courier Services 400.00
09844406 Allapattah Flats K-8 School Reimbursement of Program Depos 50.00
09844407 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
Contract Labor Business Analys 1,800.00
CHECK TOTAL: 3,600.00
09844412 Bayshore Elementary Reimbursement of Program Depos 50.00
09844422 Fairlawn Elementary Reimbursement of Program Depos 50.00
09844424 Florida Benchmarking Consortiu LEAN SIX SIGMA MAINT. PROJ 2,650.00
09844425 Florida Power & Light Company Acct #10239-29589 03/20 Parks 34.22
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844425 -Continued Acct #10199-20584 03/20 Parks 20.01
CHECK TOTAL: 54.23
09844427 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 2,502.50
09844431 Inframark LLC Refund Earth Day Sponsorship - 500.00
09844438 Lewis Longman & Walker P.A. Reimbursement of Earth Day Spo 1,000.00
C0022662 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0022664 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0022667 Callaway & Price Inc Special Magistrate Services 5,980.00
C0022669 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 245.61
C0022673 Golf Specialties Inc Grounds Maintenance 2,374.46
C0022677 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00
Towing Services for County Lig 49.00
Towing Services for County Lig 49.00
CHECK TOTAL: 147.00
C0022678 Konica Minolta Business System Copier Rental/Lease Virginia A 119.82
Copies, Service & Supply Plan, 46.60
CHECK TOTAL: 166.42
C0022683 Nestle Waters North America Bottle Water Services 41.92
Bottle Water/Supplies for Fair 23.96
Cooler Rental/Lease 1.99
CHECK TOTAL: 67.87
C0022684 OverDrive Inc Sesrvice and content annual co 25,000.00
C0022686 Scripps NP Operating LLC St Lucie County BOCC Acct #332 273.87
St Lucie County BOCC Acct #332 58.65
CHECK TOTAL: 332.52
C0022695 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90
Carpet Rental 3.95
RUG CLEANING SVC -2 SLC MATS 7.90
Floor mat cleaning service 14.31
Carpet Rental 3.95
Rug Cleaning Service 3.95
CHECK TOTAL: 41.96
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022696 Yates Funeral Home LLC Payment for Disposition of Lau 500.00
H0004014 TIAA/CREF Financial Services Deferred Comp EE & ER and 457 360.02
H0004015 Florida Department of Revenue April 2020 Medicaid Mandatory 393,013.79
FUND TOTAL: 457,885.08
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0033951 Harrison, Rachel L Other Contractual Services 112.50
FUND TOTAL: 112.50
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 165.95
Agency Activity 03/01/20 -03/ 30.00
Agency Activity 03/01/20 -03/ 54.30
Agency Activity 03/01/20 -03/ 2,040.35
CHECK TOTAL: 2,290.60
FUND TOTAL: 2,290.60
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0033951 Harrison, Rachel L Other Contractual Services 437.50
FUND TOTAL: 437.50
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0033993 Tindale-Oliver & Associates In Professional Services 4,904.39
FUND TOTAL: 4,904.39
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09844448 Ricoh USA Inc Operating Suppliesea 49.41
FUND TOTAL: 49.41
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09844423 Florida Artisan Foods LLC Walk-in Freezer 8,500.00
C0022683 Nestle Waters North America Water Cooler and Bottle Water 1.99
FUND TOTAL: 8,501.99
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0033963 Famoso Inc Temporary laborers 2,385.60
!0033965 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 2,865.06
!0033969 GS Equipment Inc. Heavy equipment parts and repa 74.97
!0033971 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 45.50
!0033973 Kelly Tractor Co Heavy Equipment parts and repa 63.76
Heavy Equipment parts and repa 142.43
Heavy Equipment parts and repa 746.80
Credit Note 226.45-
CHECK TOTAL: 726.54
!0033983 Ranger Construction Industries Asphalt C19-08-792 70.00
Asphalt C19-08-792 140.00
Asphalt C19-08-792 145.44
Asphalt C19-08-792 72.00
CHECK TOTAL: 427.44
!0033984 Rechtien International Trucks Parts and Repairs 21.73
09844426 Fort Pierce Farms Water Contro Engineering 581.95
09844448 Ricoh USA Inc Engineering 207.44
09844453 Stewart Materials LLC Coqunia rock, Shell rock, and 2,556.50
C0022683 Nestle Waters North America Engineering 1.99
Engineering 53.90
CHECK TOTAL: 55.89
C0022695 UniFirst Corporation Uniform Rental 58.50
FUND TOTAL: 10,112.12
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 44.00
Agency Activity 03/01/20 -03/ 105.00
Agency Activity 03/01/20 -03/ 58.50
Agency Activity 03/01/20 -03/ 10.00
Agency Activity 03/01/20 -03/ 27.00
Agency Activity 03/01/20 -03/ 97.50
Agency Activity 03/01/20 -03/ 44.00
Agency Activity 03/01/20 -03/ 44.00
Agency Activity 03/01/20 -03/ 27.00
Agency Activity 03/01/20 -03/ 139.00
CHECK TOTAL: 596.00
C0022681 Midway Veterinary Hospital PA Veterinary Services for Tempor 50.00
C0022683 Nestle Waters North America Contract C16-12-691 Bottle Wat 50.91
Contract C16-12-691 Bottle Wat 50.91
CHECK TOTAL: 101.82
FUND TOTAL: 747.82
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0033959 Dredging & Marine Consultants Stormwaer design 8,335.00
!0033996 Underwater Engineering Service Engineering 25,000.00
C0022672 Flowers Chemical Laboratories Water Testing 400.00
FUND TOTAL: 33,735.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0033964 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
!0033977 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 45,968.92
!0033986 Sheriff St Lucie County Background Check & Polygraph 3,250.00
!0033988 Southern Janitor Supply Inc Operating Supplies -Judicial 307.20
C0022661 All Contractor Services Inc Building Maintenance - 498.75
C0022663 Americas Office Source Inc Operating Supplies 47.31
Operating Supplies 28.34
Operating Supplies 38.57
CHECK TOTAL: 114.22
C0022683 Nestle Waters North America Bottled Water Delivery 11.98
Cooler Rental 1.99
Bottled Water Delivery 11.98
Cooler Rental 1.99
Bottled Water Delivery 14.97
Cooler Rental 1.99
CHECK TOTAL: 44.90
C0022691 Sunbelt Rentals Inc Equipment Rental - 356.00
FUND TOTAL: 66,004.66
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 130124-FTA 5339 Fixed Route Shelter Instal
CHECK VENDOR PURPOSE TOTAL
!0033990 Stephen Cooper P.E. & Associat Engineering Srvc Ave I & 24th 1,220.00
09844445 Park Warehouse LLC 32 Gal Plastic Liners 400.00
Shipping 1,896.46
32 Gal Trash Receptacles 13,000.00
CHECK TOTAL: 15,296.46
FUND TOTAL: 16,516.46
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0033949 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 125.00
11.34.10 -Rehab/Renovate Bus 61.57
11.34.10 -Rehab/Renovate Bus 225.00
11.34.10 -Rehab/Renovate Bus 300.00
11.34.10 -Rehab/Renovate Bus 40.37
CHECK TOTAL: 751.94
FUND TOTAL: 751.94
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0033956 Brasco International Inc Techline Clip (replacement par 90.00
FUND TOTAL: 90.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0033958 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 1,530.23
FUND TOTAL: 1,530.23
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0033958 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 38,745.64
FUND TOTAL: 38,745.64
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0033963 Famoso Inc Contract Labor 681.60
!0033966 Fuller Armfield Wagner Apprais Professional Services 2,000.00
!0033985 Reliant Fire Systems Inc Other Contractual Services 707.91
C0022683 Nestle Waters North America Operating Supplies 29.94
Equipment Rental 1.99
Operating Supplies 38.93
Equipment Rental 3.98
CHECK TOTAL: 74.84
C0022686 Scripps NP Operating LLC St Lucie County BOCC Acct #332 315.00
C0022695 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 54.06
FUND TOTAL: 3,833.41
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0033976 Nelson Mullins Riley & Scarbor Legal Services 385.00
Legal fees 654.50
CHECK TOTAL: 1,039.50
C0022680 Lewis Longman & Walker PA Legal Services 2,371.50
FUND TOTAL: 3,411.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0033959 Dredging & Marine Consultants Engineering 28,750.00
FUND TOTAL: 28,750.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09844429 Holland Pump Company Pump repairs 5,698.00
C0022670 Decks & Docks Lumber Company I Lumber/Hardware 85.00
C0022683 Nestle Waters North America Bottled water & cooler rental 6.38
Bottled water & cooler rental 9.58
CHECK TOTAL: 15.96
C0022692 Thomas E Richmond Electric Inc Electrical services at Impound 4,948.00
C0022695 UniFirst Corporation Imp. Div. rental of Uniforms s 31.88
Inspection Division Rental of 19.33
CHECK TOTAL: 51.21
FUND TOTAL: 10,798.17
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0033981 PSL Business Center Monthly rent & CAM cost 14,661.85
C0022683 Nestle Waters North America Bottled Water 38.93
Water cooler rental 1.99
CHECK TOTAL: 40.92
FUND TOTAL: 14,702.77
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0033994 Treasure Coast Counseling Cent Outpatient Treatment 140.00
Outpatient Treatment 105.00
CHECK TOTAL: 245.00
FUND TOTAL: 245.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 569.70
Agency Activity 03/01/20 -03/ 20.00
CHECK TOTAL: 589.70
FUND TOTAL: 589.70
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 243.50
Agency Activity 03/01/20 -03/ 10.00
CHECK TOTAL: 253.50
FUND TOTAL: 253.50
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 931.90
Agency Activity 03/01/20 -03/ 208.50
Agency Activity 03/01/20 -03/ 20.00
Agency Activity 03/01/20 -03/ 213.75
CHECK TOTAL: 1,374.15
FUND TOTAL: 1,374.15
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0033980 Port St Lucie Police Special D Clover Park 5,804.45
!0033989 St Lucie County Fire District Clover Park 9,983.75
Clover Park 8,085.00
CHECK TOTAL: 18,068.75
C0022679 Legacy Turf Group LLC Clover Park 3,590.00
FUND TOTAL: 27,463.20
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0022666 Brodart Company Books for Library 526.05
Books for Library 331.43
Books for Library 988.82
Books for Library 1,866.40
CHECK TOTAL: 3,712.70
FUND TOTAL: 3,712.70
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0033960 Duval Motor Company Ford F-150 XL 20,863.00
Ford F-250 26,954.00
CHECK TOTAL: 47,817.00
FUND TOTAL: 47,817.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 324100-EDA -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0033953 Ahrens Enterprises Inc Buildings 154,366.31
Retainage 15,436.63-
CHECK TOTAL: 138,929.68
FUND TOTAL: 138,929.68
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0033953 Ahrens Enterprises Inc Buildings 360,188.03
Retainage 36,018.80-
CHECK TOTAL: 324,169.23
09844410 AVCON Inc Buildings 39,014.59
09844443 Murray Equipment Sales Inc Buildings 186,426.00
FUND TOTAL: 549,609.82
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09844455 Titan Florida LLC Buildings 1,012.00
Buildings 388.50
CHECK TOTAL: 1,400.50
FUND TOTAL: 1,400.50
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033970 Hoar Program Management LLC Program Mgmt: Construction Mgm 42,970.00
Feb 20'-On-site Consultant 31,000.00
CHECK TOTAL: 73,970.00
C0022660 Accu-Tech Corporation Electrical Cabling-Stadium Re 15,226.10
Credit Tax 996.10-
Electrical Cabling-Stadium Re 1,472.32
Credit Tax 96.32-
CHECK TOTAL: 15,606.00
FUND TOTAL: 89,576.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
W0001132 Lewis Longman & Walker PA Purchase of Pursuit Boats C20- 203,538.70
FUND TOTAL: 203,538.70
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0033955 BMG Conveyor Services of Flori belts as needed 2,327.89
!0033957 City Of Port St Lucie Monthly Revenue Sharing C10-12 100,000.00
!0033962 Environmental Land Development Fill dirt for the landfill 14,195.28
!0033963 Famoso Inc contract labor @ landfill 834.00
contract labor @ landfill 3,454.33
CONTRACT LABOR AT SINGLE STREA 27,076.36
CHECK TOTAL: 31,364.69
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 35.50
Agency Activity 03/01/20 -03/ 35.50
CHECK TOTAL: 71.00
!0033975 Life Safety Systems Inc of the FIRE MONITORING AND REPAIRS LA 104.85
FIRE MONITORING AND REPAIRS SI 104.85
CHECK TOTAL: 209.70
!0033987 Southeast Environmental Contra re-drill gas well 311r 23,350.00
09844413 Caterpillar Financial Services Property Tax Payments #001-083 6,885.89
Property Tax Payments #001-083 7,230.00
Property Tax Payments #001-083 6,886.00
CHECK TOTAL: 21,001.89
09844419 Dade Paper & Bag LLC janitorial supplies 229.29
C0022675 Janitorial Depot of America In Janitorial Supplies and Chemic 52.95
C0022676 K & K Glass Inc windshield repairs as needed 170.00
windshield repairs as needed 170.00
CHECK TOTAL: 340.00
C0022677 Kauff's of Ft Pierce Inc TOWING AS NEEDED 525.00
TOWING AS NEEDED 175.00
TOWING AS NEEDED 317.50
CHECK TOTAL: 1,017.50
C0022682 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
1 time dep cleaning of bathroo 300.00
CHECK TOTAL: 1,800.00
C0022685 Palmdale Oil Company Inc BULK FLUIDS 2,122.18
BULK FLUIDS 7,261.93
LANDFILL-INV/GAS(141550) 7,399.22
CHECK TOTAL: 16,783.33
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022687 Shenandoah General Constructio VAC TRUCK SERVICES 5,775.00
C0022688 Sole Sisters Shoes LLC boots per county policy 250.00
boots per county policy 500.00
boots per county policy 125.00
CHECK TOTAL: 875.00
C0022693 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 654.00
TIRES AND REPAIRS AS NEEDED 206.66
TIRES AND REPAIRS AS NEEDED 489.00
TIRES AND REPAIRS AS NEEDED 1,395.00
TIRES AND REPAIRS AS NEEDED 378.00
TIRES AND REPAIRS AS NEEDED 1,045.76
TIRES AND REPAIRS AS NEEDED 246.95
CHECK TOTAL: 4,415.37
C0022694 Trekker Tractor LLC parts and repairs as needed 496.80
C0022695 UniFirst Corporation uniforms operations 127.16
uniforms single stream 55.28
rugs 45.23
rugs 45.23
uniforms operations 129.10
uniforms single stream 53.34
rugs 45.23
uniforms operations 128.68
uniforms single stream 53.34
CHECK TOTAL: 682.59
FUND TOTAL: 224,988.28
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0033967 Glover Oil Co Inc Petroleum 224.50
!0033985 Reliant Fire Systems Inc Fire Alarm testing & monitorin 45.00
!0033991 Tesco South Incorporated Engines, Motors and parts (for 1,723.95
Engines, Motors and parts (for 109.20
CHECK TOTAL: 1,833.15
C0022671 Florida Irrigation Supply Inc Irrigation supplies 1,430.09
C0022673 Golf Specialties Inc Sand and Gravel 471.18
C0022674 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 480.00
C0022679 Legacy Turf Group LLC Misc. Hardware & supplies 109.10
Misc. Hardware & supplies 115.95
CHECK TOTAL: 225.05
C0022695 UniFirst Corporation Uniforms 29.22
Shop Rags 2.50
Uniforms 29.22
Uniforms 26.82
Shop Rags 2.50
Uniforms 26.82
Shop Rags 2.50
CHECK TOTAL: 119.58
FUND TOTAL: 4,828.55
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0033961 ENCO Utility Services Florida Mailing Services (Including Co 978.22
!0033972 Joseph E Smith Clerk of Circu Agency Activity 03/01/20 -03/ 10.00
Agency Activity 03/01/20 -03/ 20.00
CHECK TOTAL: 30.00
!0033978 PFM Asset Management LLC Taxable Utility System Refundi 5,000.00
!0033979 PFM Asset Management LLC SLC W&S Taxable Utility System 17,655.75
!0033982 Raftelis Financial Consultants Professional Services 15,000.00
09844408 Amy Jo Felshaw Utility Deposit Refund 157.57
09844409 Anderson Rentals, Inc. Utility Deposit Refund 3,360.00
09844411 B. Hometec Contractors Inc. Utility Deposit Refund 48.37
09844414 Claudio Moreira Utility Deposit Refund 57.99
09844415 Colon Odell Utility Deposit Refund 42.99
09844416 D.R. Horton Utility Deposit Refund 123.07
09844417 D.R. Horton Utility Deposit Refund 153.37
09844418 D.R. Horton Utility Deposit Refund 125.33
09844420 David LLoyd Utility Deposit Refund 143.76
09844428 Gertrud L. Munoz Utility Deposit Refund 59.87
09844430 Indrio Chevron Utility Deposit Refund 6.99
09844432 Janis H. Lewis Utility Deposit Refund 85.39
09844433 Jay R. Lundy Utility Deposit Refund 82.16
09844434 Jennifer Woodruff Utility Deposit Refund 62.23
09844435 Jonathan J. Holmes Utility Deposit Refund 170.00
09844436 Kimberly Sorensen Utility Deposit Refund 34.77
09844439 Lonnie Hignite Utility Deposit Refund 125.33
09844440 Lynda Thurman Utility Deposit Refund 83.26
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09844441 Mary L. Salgardo Utility Deposit Refund 177.20
09844442 Mirko Santini Utility Deposit Refund 103.91
09844446 Randal Foxx Utility Deposit Refund 75.13
09844449 Robert Aubin Utility Deposit Refund 10.03
09844450 Rosanne Dipietro Utility Deposit Refund 18.56
09844452 Ryan Homes Utility Deposit Refund 29.63
09844454 Susan Collins Utility Deposit Refund 64.86
09844456 U S Bank Trust NA Refunding Escrow Agent Fee 1,250.00
09844458 William Difiore Utility Deposit Refund 75.59
C0022695 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 45,395.18
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09844451 Rossco Construction Services I Refund of Revision Fee for Per 75.00
C0022683 Nestle Waters North America C16-12-691 Bottle Water 72.86
FUND TOTAL: 147.86
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0033954 Blue Cross and Blue Shield of APR 2020/68060 3,153.80
APR 2020/68060 40,453.55
APR 2020/68060 8,551.65
APR 2020/68060 1,152.35
APR 2020/68060 121.30
APR 2020/68060 3,699.65
APR 2020/68060 667.15
Mar 2020 ADJ 242.60
CHECK TOTAL: 58,042.05
!0033971 Hulett Environmental Services Pest control for CareHere Well 65.00
Pest control for CareHere Well 65.00
Pest control for CareHere Well 65.00
CHECK TOTAL: 195.00
!0033975 Life Safety Systems Inc of the Quarlerly Fire Montoring C16-0 105.00
09844421 Debra Martin Refund Dental/Life Insurance P 5.33
Refund Dental/Life Insurance P 39.98
CHECK TOTAL: 45.31
C0022665 Ardaman & Associates Inc Phase ! Environmental Site Ass 2,000.00
H0004016 Symetra Life Insurance Company Monthly Stop Loss Premium #16- 94,874.08
Monthly Stop Loss Premium #16- 284.48
Monthly Stop Loss Premium #16- 20,055.84
Monthly Stop Loss Premium #16- 8,676.64
Monthly Stop Loss Premium #16- 7,396.48
Monthly Stop Loss Premium #16- 2,702.56
Monthly Stop Loss Premium #16- 1,564.64
CHECK TOTAL: 135,554.72
FUND TOTAL: 195,942.08
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09844437 LEAF Capital Funding LLC Copystar Systems for April 202 278.05
09844447 Revere Legal Publishers Traffic Ticket Defense Update 45.00
Probate Update 2019-3 S. Count 38.00
Traffic Ticket Defense Update 45.00
CHECK TOTAL: 128.00
C0022663 Americas Office Source Inc Office Supplies December 2019 108.65
C0022668 Comcast of Colorado/Florida In A/C #8535 11 52 0454452 Intern 204.68
FUND TOTAL: 719.38
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0033948 Cortez, Carmen Body Transport Services 9,475.00
!0033952 Schreuder, Patsy A Transcription Service 803.76
09844444 Nelson MD, Stephen J Consultant Fees 580.00
C0022689 Southland Medical LLC Morgue Supplies 93.83
C0022690 Steward Rockledge Hospital Inc TOXICOLOGY 5,922.83
FUND TOTAL: 16,875.42
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0033972 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 646.00
09844457 U S Bank Trust NA FLT04 Custodian Base Fee 2,041.68
H0004013 Florida Department of State Child Support Disbursement Uni 37.50
Child Support Disbursement Uni 5,716.16
CHECK TOTAL: 5,753.66
H0004014 TIAA/CREF Financial Services Deferred Comp EE & ER and 457 4,266.19
Deferred Comp EE & ER and 457 33,447.74
CHECK TOTAL: 37,713.93
FUND TOTAL: 46,155.27
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 457,885.08 0.00
001477 FCTD Disadvantaged Planning Grant 112.50 0.00
001591 CDBG Small Cities 2,290.60 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 437.50 0.00
001605 Surface Transportation Block Grant 4,904.39 0.00
001606 Metropolitan Planning/Sec. 5305d 49.41 0.00
001834 TCERDA 8,501.99 0.00
101 Transportation Trust Fund 10,112.12 0.00
102 Unincorporated Services Fund 747.82 0.00
102001 Drainage Maintenance MSTU 33,735.00 0.00
107 Fine & Forfeiture Fund 66,004.66 0.00
130124 FTA 5339 Fixed Route Shelter Instal 16,516.46 0.00
130128 FTA 5339 Bus Shelter Maint 751.94 0.00
130131 FFY17 5307 Oper & Cap 90.00 0.00
130133 FFY18 5307 Operating and Capital As 1,530.23 0.00
130136 FFY19 5307 Operating & Capital Assi 38,745.64 0.00
140 Airport Fund 3,833.41 0.00
140001 Port Fund 3,411.00 0.00
140405 FDEP Taylor Creek Restoration Proje 28,750.00 0.00
183006 Guardian Ad Litem Fund 14,702.77 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 245.00 0.00
185019 SHIP 2018/2019 589.70 0.00
189114 Home Consortium FY 2017 253.50 0.00
189115 St Lucie Home Consortium M18 1,374.15 0.00
190 Sports Complex Fund 27,463.20 0.00
310001 Impact Fees-Library 3,712.70 0.00
316 County Capital 47,817.00 0.00
324100 EDA -Airport Expansion MRO 138,929.68 0.00
324200 FDOT -Airport Expansion MRO 549,609.82 0.00
324205 FDOT-Airport Expansion MRO 1,400.50 0.00
363 Sports Complex Capital Project Fund 89,576.00 0.00
382 Environmental Land Capital Fund 203,538.70 0.00
401 Sanitary Landfill Fund 224,988.28 0.00
418 Golf Course Fund 4,828.55 0.00
471 Water & Sewer District Operations 45,395.18 0.00
491 Building Code Fund 147.86 0.00
505 Health Insurance Fund 195,942.08 0.00
625 Law Library 719.38 0.00
630 Medical Examiner Agency Fund 16,875.42 0.00
801 Bank Fund 46,155.27 0.00
GRAND TOTAL: 2,292,674.49 0.00
04/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #28-03-APR-2020 TO 09-APR-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 10,798.17 0.00
GRAND TOTAL: 10,798.17 0.00